Foreign Invoicing

Foreign Invoicing for the customers

Our experience in exports and the management of export-related administrative files has allowed us to train a group of people who deal specifically with this activity managing, for some of them, shipments and all the documentation fully autonomously.

It is one of the greatest expressions of partnership with the customer and requires total trust and transparency between the two companies. For the customers who request it, we manage the billing to third parties with the use of the customer’s computer system by providing the issueing of the documents required by the Documentary Credit, for example, intervening if the text of the Letter credit must be changed for any reason.